Org.nr 977 159 520 2007 → 2008 Year-over-year analysis

AD:NUM AS: årsregnskap 2008 vs 2007

Grew 18% on revenue, stronger earnings

approved 2009-05-30; registry 2009-08-31

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2008 with 2007 for AD:NUM AS. Revenue 2.20m NOK → 2.61m NOK (+18.2%). Net result +25.8k NOK → +120.7k NOK. Equity 161.4k NOK → 282.2k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AD:NUM AS.

Scorecard

Revenue
2.20m NOK 2.61m NOK
+18.2%
Operating result
+134.4k NOK +198.1k NOK
+47.4%
Net result
+25.8k NOK +120.7k NOK
+368.6%
Equity
161.4k NOK 282.2k NOK
+74.8%
Cash
378.5k NOK 381.7k NOK
+0.9%
Total assets
2.69m NOK 2.30m NOK
-14.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.20m NOK to 2.61m NOK (+18.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +134.4k NOK → +198.1k NOK (op. margin 6.1% → 7.6%). Calculated

  • ↑

    Net result improved

    Net result +25.8k NOK → +120.7k NOK (net margin 1.2% → 4.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 161.4k NOK → 282.2k NOK (equity ratio 6.0% → 12.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 378.5k NOK → 381.7k NOK (+0.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.23m NOK → 1.39m NOK (56% → 53% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 39.6k NOK → 80.4k NOK (+102.8% YoY). Calculated